Billing Administrative Assistant
Atlantic Detroit Diesel-Allison
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- Pay
- $29 to $35
- an hour
- Location
- Lodi, NJ
- Posted
- Oct 15
- 4 days ago
Career path
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About the company
Atlantic Detroit Diesel-Allison
Automotive · 1,001 to 5,000 employees
What you'll do
- Review and submit customer invoices with supporting documents, track invoice status, follow up on past-due accounts, and resolve billing discrepancies.
- Maintain billing records, prepare receivables reports, and coordinate with internal teams and customers.
What you need
- High School Diploma or GED required; Associate degree or some college preferred.
- Two to five years of administrative, billing, accounts receivable, collections, or customer service experience.
- Experience working with customer billing portals and electronic invoice submission systems preferred.
- Experience in industrial, service, construction, transportation, or equipment service environments preferred.
- Strong attention to detail and commitment to accuracy.
- Excellent verbal and written communication skills.
- Ability to build professional relationships with customers and internal stakeholders.
- Strong organizational and time management skills.
- Ability to manage multiple priorities and follow through on open issues.
- Problem-solving and analytical skills to research invoice and payment discrepancies.
- Ability to work independently while maintaining a high level of accountability.
- Customer-focused approach with professional collections and follow-up skills.
- Proficient in Microsoft Office applications, including Outlook, Excel, Word, and Teams.
- Experience with ERP systems such as Oracle, or similar business systems preferred.
- Experience using customer portals, document management systems, and accounts receivable software preferred.
- 401(k) savings plan
- Tuition reimbursement
- Holidays
- Vacation
- Employee-assistance program
- Medical programs
- Dental programs
- Vision programs
- Flexible spending accounts
- Employee life and accident insurance
- Supplemental life and accident insurance
- Business travel accident insurance
- Short-term disability insurance
- Long-term disability insurance
- Flexible work schedules
- Sick time off
- Company-paid technician uniforms
- Annual safety-shoe allowance
- Annual prescription safety-glasses allowance
- Education: a high school diploma or an associate degree
Key skills
Attention to detailVerbal and written communicationOrganizational skillsTime managementProblem-solvingAnalytical skillsCollections and follow-upMicrosoft OfficeOutlookExcelWordTeamsERP systemsCustomer portalsAccounts receivable software
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Perks
- 401(k) savings plan
- Tuition reimbursement
- Holidays
- Vacation
- Employee-assistance program
- Medical programs
- Dental programs
- Vision programs
See full description on company page, apply now
Read the full posting here
Billing Administrative Assistant
Job Locations
US-NJ-Lodi
Job Post Information* : Posted Date
21 hours ago
(10/15/2026 1:53 PM)
ID
2026-4572
# of Openings
1
Category
ALL JOBS
Company Name
Stewart & Stevenson Power Products LLC
Overview
Provide administrative support to the Lodi branch’s Service business by ensuring customer invoices are submitted accurately and timely. Responsible for collecting and organizing supporting documentation, obtaining purchase orders and required backup, uploading invoices through customer portals, monitoring aging accounts, and communicating with customers regarding payment status. This position plays a key role in maintaining positive customer relationships while supporting company cash flow objectives.
Pay Range: $29.00 - 35.00/hour
Responsibilities
Review customer invoices to ensure all required information and supporting documentation is complete prior to submission.
Obtain purchase orders, service reports, delivery receipts, timesheets, and other supporting documents required for customer billing.
Submit invoices and supporting documentation through customer portals, email, or other customer-required systems.
Track invoice status and follow up with customers to confirm receipt and processing.
Contact customers regarding past due invoices and obtain payment status updates.
Research and resolve billing discrepancies, missing documentation, and invoice rejection issues.
Maintain accurate records of customer communications, invoice submissions, payment commitments, and collection activities.
Monitor aging reports and identify invoices requiring follow-up.
Coordinate with Service, Parts, Operations, and Accounting teams to gather information needed for invoice processing and payment collection.
Assist customers with invoice-related questions and requests for additional billing support documentation.
Prepare routine reports regarding outstanding receivables, collection activity, and invoice status.
Maintain customer files and records in company systems while ensuring data accuracy.
Support departmental administrative activities, including correspondence, document preparation, filing, and report generation.
Provide additional administrative and accounts receivable support as assigned.
Qualifications
High School Diploma or GED required; Associate degree or some college preferred.
Two to five years of administrative, billing, accounts receivable, collections, or customer service experience.
Experience working with customer billing portals and electronic invoice submission systems preferred.
Experience in industrial, service, construction, transportation, or equipment service environments preferred.
Knowledge, Skills & Abilities
Strong attention to detail and commitment to accuracy.
Excellent verbal and written communication skills.
Ability to build professional relationships with customers and internal stakeholders.
Strong organizational and time management skills.
Ability to manage multiple priorities and follow through on open issues.
Problem-solving and analytical skills to research invoice and payment discrepancies.
Ability to work independently while maintaining a high level of accountability.
Customer-focused approach with professional collections and follow-up skills.
Computer Skills
Proficient in Microsoft Office applications, including Outlook, Excel, Word, and Teams.
Experience with ERP systems such as Oracle, or similar business systems preferred.
Experience using customer portals, document management systems, and accounts receivable software preferred.
Competitive pay, a flexible work environment, and a well-built benefits program can be the foundation of your financial plan. From health insurance and retirement to paid time off, our wide range of benefits help you enjoy a balanced lifestyle and a promising future. We provide:
401(k) savings plan
Tuition reimbursement
Holidays
Vacation
Employee-assistance program
Medical programs
Dental programs
Vision programs
Flexible spending accounts
Employee life and accident insurance
Supplemental life and accident insurance
Business travel accident insurance
Short-term disability insurance
Long-term disability insurance
Flexible work schedules
Sick time off
Company-paid technician uniforms
Annual safety-shoe allowance
Annual prescription safety-glasses allowance
Options
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